Civic Intelligence

Shriver Nursing Services Inc.

990 • Fiscal year 2011 • EIN 54-2063425

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

Organization ProfileFAMILYLIVES.US

View Organization Page

591 North Avenue Door 201880
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,690,172

Up $1,095,090 (+30%) from 2010

Net Assets

Up

$3,776,764

Up $720,461 (+24%) from 2010

Liabilities

Up

$913,408

Up $374,629 (+70%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,753,639

Up $592,039 (+4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,595,082Liabilities 2010: $538,779Net Assets 2010: $3,056,3032010Assets 2011: $4,690,172Liabilities 2011: $913,408Net Assets 2011: $3,776,7642011Assets 2012: $5,358,400Liabilities 2012: $552,846Net Assets 2012: $4,805,5542012Assets 2013: $6,506,320Liabilities 2013: $1,081,618Net Assets 2013: $5,424,7022013Assets 2014: $6,537,072Liabilities 2014: $1,013,148Net Assets 2014: $5,523,9242014Assets 2015: $6,049,615Liabilities 2015: $606,582Net Assets 2015: $5,443,0332015Assets 2016: $5,693,956Liabilities 2016: $577,594Net Assets 2016: $5,116,3622016Assets 2017: $4,998,406Liabilities 2017: $518,355Net Assets 2017: $4,480,0512017Assets 2018: $4,482,601Liabilities 2018: $509,683Net Assets 2018: $3,972,9182018Assets 2019: $4,787,079Liabilities 2019: $519,735Net Assets 2019: $4,267,3442019Assets 2020: $7,190,132Liabilities 2020: $2,525,564Net Assets 2020: $4,664,5682020Assets 2021: $7,510,261Liabilities 2021: $552,092Net Assets 2021: $6,958,1692021Assets 2022: $7,911,594Liabilities 2022: $709,161Net Assets 2022: $7,202,4332022Assets 2023: $9,660,353Liabilities 2023: $766,434Net Assets 2023: $8,893,9192023Assets 2024: $10,510,508Liabilities 2024: $711,299Net Assets 2024: $9,799,2092024Assets 2025: $15,388,593Liabilities 2025: $1,220,071Net Assets 2025: $14,168,5222025

Highlighted filing

2011

Assets$4,690,172
Liabilities$913,408
Net Assets$3,776,764
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,161,6002010Expenses 2011: $12,753,6392011Expenses 2012: $13,306,1722012Expenses 2013: $13,877,6812013Revenue 2014: $14,055,754Expenses 2014: $13,956,532Net Income 2014: $99,2222014Revenue 2015: $12,605,650Expenses 2015: $12,686,541Net Income 2015: -$80,8912015Revenue 2016: $11,387,909Expenses 2016: $11,714,580Net Income 2016: -$326,6712016Revenue 2017: $9,871,759Expenses 2017: $10,508,070Net Income 2017: -$636,3112017Revenue 2018: $9,622,035Expenses 2018: $10,129,168Net Income 2018: -$507,1332018Revenue 2019: $10,211,341Expenses 2019: $9,916,915Net Income 2019: $294,4262019Revenue 2020: $10,461,883Expenses 2020: $10,064,659Net Income 2020: $397,2242020Revenue 2021: $11,139,069Expenses 2021: $8,845,468Net Income 2021: $2,293,6012021Revenue 2022: $11,112,348Expenses 2022: $10,868,084Net Income 2022: $244,2642022Revenue 2023: $12,010,926Expenses 2023: $10,319,437Net Income 2023: $1,691,4892023Revenue 2024: $11,903,545Expenses 2024: $10,998,258Net Income 2024: $905,2872024Revenue 2025: $17,236,687Expenses 2025: $12,867,374Net Income 2025: $4,369,3132025

Highlighted filing

2011

Revenue-
Expenses$12,753,639
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.2
Gross Receipts
$13,474,100
Mission and Program Overview

Mission

To provide home health services, including but not limited to nursing services, to medically complex children and adults, many of whom are developmentally disabled.

Filing and Contact Details

Filer

EIN
54-2063425
Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0538779
IRS990/AccountsPayableAccruedExpenses/EOY0613408
IRS990/AccountsReceivable/BOY01815093
IRS990/AccountsReceivable/EOY01726573
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOME HEALTH SERVICES, INCLUDING BUT NOT LIMITED TO NURSING SERVICES, TO MEDICALLY COMPLEX CHILDREN AND ADULTS, MANY OF WHOM ARE DEVELOPMENTALLY DISABLED.
IRS990/Advertising/ManagementAndGeneral051353
IRS990/Advertising/ProgramServices025676
IRS990/Advertising/Total077029
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02370
IRS990/AllOtherExpenses/ManagementAndGeneral027601
IRS990/AllOtherExpenses/ProgramServices024138
IRS990/AllOtherExpenses/Total051739
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0123119
IRS990/CashNonInterestBearing/EOY080958
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0302759
IRS990/CompCurrentOfficersDirectors/Total0302759
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02370
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016731
IRS990/DepreciationDepletion/Total016731
IRS990/DescribedIn501C30true
IRS990/Description0HOME HEALTH SERVICES WERE PROVIDED TO APPROXIMATELY 124 INDIVIDUALS DURING THE FISCAL YEAR. BY THE END OF THE YEAR, APPROXIMATELY 5,500 HOURS PER WEEK OF NURSING SERVICES WERE PROVIDED. IN ADDITION, TRAINING AND EDUCATION WERE PROVIDED TO FAMILIES, CLINICIANS, AND OTHER STAKEHOLDERS IN THE PATIENTS' LIVES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010843594
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral030705
IRS990/FeesForServicesAccounting/Total030705
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral045482
IRS990/FeesForServicesLegal/Total045482
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0108119
IRS990/FeesForServicesManagement/Total0108119
IRS990/FeesForServicesOther/ManagementAndGeneral061311
IRS990/FeesForServicesOther/Total061311
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek625.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA LUCE
IRS990/Form990PartVIISectionA/NamePerson1LEO SARKISSIAN
IRS990/Form990PartVIISectionA/NamePerson2KEVIN BARR
IRS990/Form990PartVIISectionA/NamePerson3JACQUES PELLETIER
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN BRENNAN
IRS990/Form990PartVIISectionA/NamePerson5ANN FLYNN
IRS990/Form990PartVIISectionA/NamePerson6ANDRE BLANCHET
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation412293
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation613783
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4148609
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization546354
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization681720
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CLERK
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts013474100
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral086733
IRS990/InformationTechnology/Total086733
IRS990/Insurance/ManagementAndGeneral042600
IRS990/Insurance/ProgramServices021300
IRS990/Insurance/Total063900
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral06238
IRS990/Interest/Total06238
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear016803
IRS990/InvestmentIncomePriorYear05433
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016803
IRS990/InvestmentIncome/TotalRevenueColumn016803
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec066291
IRS990/LandBuildingsEquipmentBasis092150
IRS990/LandBuildingsEquipmentBasisNet/BOY013092
IRS990/LandBuildingsEquipmentBasisNet/EOY025859
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOME HEALTH SERVICES, INCLUDING BUT NOT LIMITED TO NURSING SERVICES, TO MEDICALLY COMPLEX CHILDREN AND ADULTS, MANY OF WHOM ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0300000
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03056303
IRS990/NetAssetsOrFundBalancesEOY03776764
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0388
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral090766
IRS990/Occupancy/Total090766
IRS990/OfficeExpenses/ManagementAndGeneral092720
IRS990/OfficeExpenses/ProgramServices046360
IRS990/OfficeExpenses/Total0139080
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0108086
IRS990/OtherAssetsTotal/EOY055447
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031733
IRS990/OtherEmployeeBenefits/ProgramServices0664806
IRS990/OtherEmployeeBenefits/Total0696539
IRS990/OtherExpensePriorYear0969584
IRS990/OtherExpensesCurrentYear01147241
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3COMMUNICATION
IRS990/OtherExpenses/Description4BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral040018
IRS990/OtherExpenses/ManagementAndGeneral131405
IRS990/OtherExpenses/ManagementAndGeneral250836
IRS990/OtherExpenses/ManagementAndGeneral322857
IRS990/OtherExpenses/ProgramServices015702
IRS990/OtherExpenses/ProgramServices111023
IRS990/OtherExpenses/ProgramServices2168640
IRS990/OtherExpenses/Total040018
IRS990/OtherExpenses/Total147107
IRS990/OtherExpenses/Total250836
IRS990/OtherExpenses/Total333880
IRS990/OtherExpenses/Total4168640
IRS990/OtherNotesLoansReceivableNet/BOY03717
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0660825
IRS990/OtherSalariesAndWages/ProgramServices08942194
IRS990/OtherSalariesAndWages/Total09603019
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral058754
IRS990/PayrollTaxes/ProgramServices0675674
IRS990/PayrollTaxes/Total0734428
IRS990/PensionPlanContributions/ManagementAndGeneral021572
IRS990/PensionPlanContributions/ProgramServices0248081
IRS990/PensionPlanContributions/Total0269653
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY096046
IRS990/PrepaidExpensesDeferredCharges/EOY0168696
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenueCY013454927
IRS990/ProgramServiceRevenue/Description0PATIENT/THIRD PARTY PMTS
IRS990/ProgramServiceRevenue/Description1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description2CONSULTING
IRS990/ProgramServiceRevenuePriorYear012790488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02284645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111114642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome255640
IRS990/ProgramServiceRevenue/TotalRevenueColumn02284645
IRS990/ProgramServiceRevenue/TotalRevenueColumn111114642
IRS990/ProgramServiceRevenue/TotalRevenueColumn255640
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0720461
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue013454927
IRS990/RevenuesLessExpensesCY0720461
IRS990/RevenuesLessExpensesPriorYear0634321
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear011606398
IRS990/SalariesEtcPriorYear011192016
IRS990/SavingsAndTempCashInvestments/BOY01435929
IRS990/SavingsAndTempCashInvestments/EOY02632639
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02287422
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02320171
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years02183921
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02246231
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02340477
IRS990ScheduleA/AmtsFromSubstContributors/Total011378222
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0303292
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0375856
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0369177
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0566800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01615125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02891
IRS990ScheduleA/GrossInvestmentIncome509/Total036054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013454927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012790488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012730918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012280158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011708602
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062965093
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02891
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036054
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.78430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79340
IRS990ScheduleA/PublicSupportTotal509050028866
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02287422
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02623463
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years02559777
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02615408
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02907277
IRS990ScheduleA/SupportFromDQPsEtc/Total012993347
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013457297
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012790488
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012730918
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012280158
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011763352
IRS990ScheduleA/Total509/Total063022213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013474100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012795921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012741845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012283049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011763352
IRS990ScheduleA/TotalSupportTotal/Total063058267
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue018513
IRS990ScheduleD/Equipment/Depreciation040180
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis058693
IRS990ScheduleD/ExcessOrDeficitForYear0720461
IRS990ScheduleD/ExcessOrDeficitPerFS0720461
IRS990ScheduleD/ExpensesSubtotal012753639
IRS990ScheduleD/OtherLandBuildings/BookValue07346
IRS990ScheduleD/OtherLandBuildings/Depreciation026111
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033457
IRS990ScheduleD/RevenueSubtotal013474100
IRS990ScheduleD/TotalExpenses012753639
IRS990ScheduleD/TotalExpensesPerForm990012753639
IRS990ScheduleD/TotalOfBookValueLandBuildings025859
IRS990ScheduleD/TotalRevenue013474100
IRS990ScheduleD/TotalRevenuePerForm990013474100
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012753639
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013474100
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0148609
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CAROLYN BRENNAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012293
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0160902
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE ARTICLES OF ORGANIZATION, BYLAWS, FORM 990, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE KEPT ON FILE IN THE ORGANIZATION'S BUSINESS OFFICE IN WAKEFIELD, MASSACHUSETTS, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SALARIES AND BENEFITS OF OTHER OFFICERS ARE APPROVED BY THE PRESIDENT AND BOARD OF DIRECTORS. THE SALARIES OF OTHER EMPLOYEES ARE SET BY SENIOR MEMBERS OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER/CHIEF EXECUTIVE OFFICER IS CHARGED WITH THE RESPONSIBILITY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHE KNOWS EACH AND EVERY OFFICER, BOARD MEMBER, AND EMPLOYEE AND IS AWARE OF ALL TRANSACTIONS WHICH MIGHT INVOLVE A CONFLICT. WHEN AND IF THERE IS AN ISSUE, IT IS DEALT WITH INFORMALLY. IF THE ISSUE INVOLVES A CONFLICT OF INTEREST INVOLVING A BOARD MEMBER, THAT BOARD MEMBER IS PROHIBITED FROM PARTICIPATION IN VOTING ON THE MATTER IN QUESTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE TREASURER. THE TREASURER PROVIDES BOARD MEMBERS WITH INFORMATION CONCERNING THE FORM 990 AS DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,690,172
Liabilities
$913,408
Net assets
$3,776,764
Revenue
-
Expenses
$12,753,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$1.22$14.2$17.2$12.9$4.37
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.71$9.80$11.9$11.0$0.91
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.77$8.89$12.0$10.3$1.69
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.71$7.20$11.1$10.9$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.55$6.96$11.1$8.85$2.29
2020Detailed filing. Detailed filing data is available for this year.$7.19$2.53$4.66$10.5$10.1$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.52$4.27$10.2$9.92$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.51$3.97$9.62$10.1$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.52$4.48$9.87$10.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.58$5.12$11.4$11.7$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.61$5.44$12.6$12.7$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.54$1.01$5.52$14.1$14.0$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.08$5.42$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.55$4.81$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.91$3.78$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.54$3.06$12.2